2024-11-15T12:32:11-06:00 2023-12-31 232788273 Philip D Reid CPA 1130 Twin Stacks Drive Dallas PA 18612 990 2023-01-01 240652460 Maple Hill Cemetery Association MAPL 5708232614 68 E St Marys Rd Wilkes Barre PA 187064182 Cynthia Campbell President 5708232614 2024-10-28 1 0 Philip D Reid CPA P00384311 5709910551 X 2023 2024-10-15 13:58:12Z Cynthia Campbell 68 E St Marys Rd Wilkes Barre PA 187064182 1470656 0 X www.maplehillcemetery.org X 1871 PA The continuous operation of a Cemetery and Crematory. 7 7 5 0 0 0 0 0 564716 531124 211389 122392 -4673 2545 771432 656061 0 0 0 0 354519 345339 0 0 0 334134 300845 688653 646184 82779 9877 3707994 4095778 8432 4489 3699562 4091289 The continuous operation of a Cemetery and Crematory. 0 0 The Association has been devoted to the maintenance and improvement of its cemetery and operation of its crematory. 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Joseph Malloy 5708232614 68 E St Marys Rd Wilkes Barre PA 18706 Kenneth Dewey Director 0.50 X 0 0 0 Larry Newman Director 0.50 X 200 0 0 Pamela Friedmann Director 1.00 X X 0 0 0 Cynthia Campbell Director 3.00 X X 0 0 0 Dr Paul Friedmann Director 2.00 X X 0 0 0 Susan Shoemaker Director 1.00 X X 0 0 0 Megan Anderson Director 0.50 X X 0 0 0 200 0 0 0 0 0 0 0 Burials, Lots, Cremati 900099 531124 531124 531124 81609 81609 800818 760035 40783 40783 40783 57105 54560 2545 2545 656061 656061 0 0 X 59688 163735 3520 101656 16740 8000 18928 12138 2507 12314 26446 6119 19264 29618 Fuel - Crematory 86616 Repairs & Maintenance 64406 Supplies 10765 Business Development 787 2937 646184 14817 15007 79199 118676 782 16750 15215 1045506 760338 286117 285168 3311111 3660930 3707994 4095778 8432 4489 8432 4489 X 2526862 2771151 1172700 1320138 3699562 4091289 3707994 4095778 9877 381850 0 X 1 X 0 0 0 1175700 10220 174395 37396 2781 1320138 1393737 9230 -172270 53766 1231 1175700 1259076 15428 133841 13451 1157 1393737 1129720 12912 134028 17220 364 1259076 944995 8912 192513 16541 159 1129720 0.99671 0.00329 0 0 152941 152941 175209 128436 46773 598303 514350 83953 119053 117552 1501 285168 Payroll Tax Liabilities 619 Pension Payable 3520 Security Deposit 350 4489 Part V, Line 4: Perpetual care of the cemetary. Form 990, Part VI, Section A, line 2 Pamela Friedmann and Cynthia Campbell are sisters and Paul Friedmann is their father. Form 990, Part VI, Section B, line 11b A copy of the return is available for each Member of the Board of Directors for review and comment before the return is submitted. Form 990, Part VI, Section C, line 19 Upon Request during normal business hours. Form 990 Part IX, Line 22 The taxpayer hereby makes the deminimis safe harbor election under Reg. 1.23(a)-1(f).